| Requirement: |
The City
of Marlin Works and Emergency Services Department embarked
on a Best Practices Program to transform their Water and
Wastewater Services Division into a competitive public business.
The goal of the this program is to re-examine existing functions
and operations and to identify and implement "best
practices" that improve the delivery of services as
a business-driven, public utility. A focus on performance
assures that these practices are measured and continuously
improved.
Any performance management system provided would
need to provide at least these high level objectives:
- Provide
information relevant to operators, middle management
and executives in both tabular and graphical
form
- Provide
easy navigation tools to find the various pieces
of information needed by its wide variety of users
- Accept
information in real time from process control machinery
- Support
security control to protect sensitive information
- Be
scalable to support large numbers of datapoints
(currently 3000) each entered on an hourly
or a daily basis
- Be
configurable and modifiable by non-programmers
|
| Result: |
The system has
met or exceeded all the requirements. The
implementation (consisting of 8 major systems, including
ARM), provided the ability to increase efficiency:
To date, cumulative cost reductions of more than $65
million ($Canadian) have been realized and reflected
in the 2002 budget, and annual savings are expected to
reach $36 million per year upon full implementation of
the project. Cost reductions come mainly through reductions
in payroll, energy, chemicals, and parts.
|